Dongjiang Environmental Company Limited
SZDEF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $126,267 | $804,571 | $695,899 | $1,019,379 |
| % Growth | -84.3% | 15.6% | -31.7% | – |
| Cost of Goods Sold | $124,000 | $764,746 | $687,170 | $995,950 |
| Gross Profit | $2,266 | $39,824 | $8,729 | $23,429 |
| % Margin | 1.8% | 4.9% | 1.3% | 2.3% |
| R&D Expenses | $5,593 | $36,612 | $0 | $14,260 |
| G&A Expenses | $0 | $83,743 | $87,151 | -$204,829 |
| SG&A Expenses | $18,724 | $105,632 | $107,113 | -$251,664 |
| Sales & Mktg Exp. | $0 | $21,658 | $20,194 | -$42,705 |
| Other Operating Expenses | $2,124 | $53,995 | $74,518 | $673,815 |
| Operating Expenses | $26,441 | $196,239 | $181,631 | $436,411 |
| Operating Income | -$24,175 | -$156,415 | -$172,901 | -$412,982 |
| % Margin | -19.1% | -19.4% | -24.8% | -40.5% |
| Other Income/Exp. Net | -$20,273 | $1,983 | $2,553 | -$38,916 |
| Pre-Tax Income | -$44,448 | -$154,432 | -$170,348 | -$451,898 |
| Tax Expense | $243 | $1,540 | $1,920 | $405 |
| Net Income | -$39,501 | -$131,842 | -$146,335 | -$449,904 |
| % Margin | -31.3% | -16.4% | -21% | -44.1% |
| EPS | -0.036 | -0.12 | -0.13 | -0.41 |
| % Growth | 70.2% | 7.7% | 68.3% | – |
| EPS Diluted | -0.036 | -0.12 | -0.13 | -0.41 |
| Weighted Avg Shares Out | 1,105,256 | 1,125,657 | 1,125,657 | 1,085,104 |
| Weighted Avg Shares Out Dil | 1,105,256 | 1,125,657 | 1,125,657 | 1,085,102 |
| Supplemental Information | – | – | – | – |
| Interest Income | $204 | $55,571 | $0 | $0 |
| Interest Expense | $6,617 | $0 | $0 | $46,965 |
| Depreciation & Amortization | $0 | $154,548 | $160,539 | $160,539 |
| EBITDA | -$37,656 | $47,933 | $31,745 | -$66,571 |
| % Margin | -29.8% | 6% | 4.6% | -6.5% |